Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | FUNDAMENTALS GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2400 23100300176 | Economy Consulting | 10/05/2023 | Paid | $2,722.50 |
| PRM 2400 23090533716 | Economy Consulting | 09/06/2023 | Paid | $39,971.25 |
| PRM 2400 23040618238 | Economy Consulting | 04/10/2023 | Paid | $31,061.25 |
| PRM 2400 23030714939 | Economy Consulting | 03/09/2023 | Paid | $35,145.00 |
| PRM 2400 23020712166 | Economy Consulting | 02/09/2023 | Paid | $56,306.25 |
| PRM 2400 23010508966 | Economy Consulting | 01/09/2023 | Paid | $44,797.50 |
| PRM 2400 22120706689 | Economy Consulting | 12/12/2022 | Paid | $37,496.25 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.